| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 141 | 2 | 119 | 1 | 23.48 | 20.81 | 89% |
| 2 | Construction of Toilets | 95 | 0 | 26 | 1 | 2.33 | 1.45 | 62% |
| 3 | Plantation | 61 | 37 | 7 | 8 | 69.04 | 9.52 | 14% |
| 4 | Land Development | 59 | 0 | 54 | 0 | 6.41 | 6.33 | 99% |
| 5 | Solid and Liquid Waste Management | 39 | 1 | 15 | 11 | 16.94 | 6.34 | 37% |
| 6 | Constr of Cement Concrete Roads | 35 | 0 | 25 | 5 | 19.76 | 17.28 | 87% |
| 7 | Construction of Road and Culvert | 19 | 0 | 2 | 2 | 34.64 | 25.15 | 73% |
| 8 | Construction of NADEP/Vermi Compost Pit | 13 | 0 | 9 | 4 | 1.41 | 1.22 | 87% |
| 9 | Cattle Shed | 10 | 0 | 7 | 0 | 6.09 | 3.76 | 62% |
| 10 | Farm Pond | 8 | 0 | 1 | 1 | 11.64 | 3.07 | 26% |
| 11 | Goat Shelter | 7 | 0 | 5 | 0 | 3.98 | 2.66 | 67% |
| 12 | Well Recharge | 5 | 0 | 3 | 0 | 1.04 | 0.89 | 86% |
| 13 | Construction of Crematorium | 3 | 0 | 1 | 2 | 2.60 | 1.57 | 61% |
| 14 | Construction of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 2.11 | 2.11 | 100% |
| 15 | Repair & maint of Road | 3 | 0 | 2 | 0 | 2.19 | 1.46 | 67% |
| 16 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 5.54 | 3.59 | 65% |
| 17 | Community Sanitary Complex | 3 | 0 | 2 | 0 | 1.32 | 0.84 | 64% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 1 | 1 | 0.65 | 0.37 | 57% |
| 19 | Culvert | 2 | 1 | 0 | 0 | 1.60 | 0.33 | 21% |
| 20 | Construction of Play field | 2 | 0 | 1 | 0 | 3.53 | 1.41 | 40% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 0 | 38.18 | 32.08 | 84% |
| 22 | Constr of Compound wall | 1 | 0 | 1 | 0 | 1.48 | 0.47 | 32% |
| 23 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.14 | 0.14 | 96% |
| 24 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.14 | 0.14 | 96% |
| 25 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 1.53 | 1.34 | 88% |
| 27 | Construction of Trench | 1 | 0 | 1 | 0 | 1.94 | 1.75 | 90% |
| 28 | Construction of Well | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.15 | 0.12 | 82% |
| Total | 524 | 41 | 292 | 39 | 259.87 | 146.16 |